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With the aim to provide training courses for staff, the SWDF3 of the SWD approved a
grant of HK$280,000 for the training and development programmes attended by staff
- 304 - to 1,160 - -
UNV-Hong Kong Universities Volunteer Internship Programme – Assignment & Training
2019 HK$ 280,000 280,304 280,304 volunteers 2019 HK$ 2,919,438 (2,918,278) (1,160) 2019 HK$ 605,800 (608,800) (3,000) (3,000)
subvented by LSG of the SWD. Movements during the year were as follows:
- 3 2,936 - 3,000 -
(g) Social Welfare Development Fund Phase III (WGE Membership System)
2020 HK$ 280,304 (148,775) (148,772) 131,532 undergraduate 2020 HK$ 2,919,438 (2,916,502) (2,936) 2020 HK$ (3,000) 1,361,915 (1,358,915)

enabled

programme In collaboration with the United Nations Volunteers (the “UNV”) and funded by the Home this participate in volunteer assignments aboard. Movements during the year were as follows: A grant of HK$7,080,000 was approved by the Hong Kong Jockey Club Charities Trust for the establishment of a new volunteer engagement system. The grant of donation was reimbursed on actual claim of project expenditure.

AGENCY FOR VOLUNTEER SERVICE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2020 Other designated services (Continued) Balance brought forward Allocation from the SWDF3 for the year Interest received during the year Total expenditure for the year (Deficit)/surplus for the year Balance carried forward “HAB”), (the Bureau Affairs Total income for the year Total expenditure for the year Surplus for the yea

17. (h) (i)

With the aim to enhance the capabilities of the FMS, the Social Welfare Development
grant of HK$620,000 for the replacement of the FMS subvented by the LSG of the SWD.
Fund Phase III (the “SWDF3”) of the Social Welfare Department (the “SWD”) approved a
- 23 - 260 -
Social Welfare Development Fund Phase III (Financial Management System, the “FMS”)
2019 HK$ 62,000 62,023 62,023 2019 HK$ 146,106 65,000 (79,973) (14,713) 131,393
6 - 2 -

2020 HK$ 62,023 558,000 (110,185) 447,821 509,844 2020 HK$ 131,393 (80,233) (80,231) (51,162)

Social Welfare Development Fund Phase III (Training and Professional Development With the aim to provide training courses for board members and LSG subvented staff, the SWDF3 of the SWD approved a grant of HK$232,600 for relevant usage. Movements 42

AGENCY FOR VOLUNTEER SERVICE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2020 Other designated services (Continued) Movements during the year were as follows: Balance brought forward Allocation from the SWDF3 for the year Interest received during the year Total expenditure for the year Surplus for the year Balance carried forward Programmes) during the year were as follows: Balance brought forward A

17. (e) (f)